Goldmile-Infobiz就是一個能成就很多IT專業人士夢想的網站。如果你有IT夢，就趕緊來Goldmile-Infobiz吧，它有超級好培訓資料即Goldmile-Infobiz IIA的IIA-CIA-Part1考古題考試培訓資料， 這個培訓資料是每個IT人士都非常渴望的，因為它會讓你通過考試獲得認證，從此以後在職業道路上步步高升。 在Goldmile-Infobiz的網站上你可以免費下載Goldmile-Infobiz為你提供的關於IIA IIA-CIA-Part1考古題 認證考試學習指南和部分練習題及答案作為嘗試。 你正在為了怎樣通過IIA的IIA-CIA-Part1考古題考試絞盡腦汁嗎？IIA的IIA-CIA-Part1考古題考試的認證資格是當代眾多IT認證考試中最有價值的資格之一。
Certified Internal IIA-CIA-Part1 也只有这样你才可以获得更多的发展机会。
Certified Internal IIA-CIA-Part1考古題 - Essentials of Internal Auditing 你還在猶豫什麼，機不可失，失不再來。 你購買了考古題以後還可以得到一年的免費更新服務，一年之內，只要你想更新你擁有的資料，那麼你就可以得到最新版。有了這個資料你就能輕鬆通過IIA-CIA-Part1 考題套裝考試，獲得資格認證。
為了配合當前真正的考驗，從Goldmile-Infobiz IIA的IIA-CIA-Part1考古題考試認證考試考古題的技術團隊的任何變化及時更新的問題和答案，我們也總是接受用戶回饋的問題，充分的利用了一些建議，從而達到完美的Goldmile-Infobiz IIA的IIA-CIA-Part1考古題考試認證測試資料，使我們Goldmile-Infobiz始終擁有最高的品質。
IIA IIA-CIA-Part1考古題 - 這樣是很不划算。
你覺得成功很難嗎？覺得IT認證考試很難通過嗎？你現在正在為了IIA 的IIA-CIA-Part1考古題認證考試而歎氣嗎？其實這完全沒有必要。IT認證考試其實沒有你想像的那麼神秘，我們可以利用適當的工具去戰勝它。只要你選對了工具，成功簡直就是一件輕而易舉的事情。你想知道什麼工具最好嗎？現在告訴你。Goldmile-Infobiz的IIA-CIA-Part1考古題考古題是最好的工具。這個考古題為你搜集並解析了很多優秀的過去考試考過的問題，並且根據最新的大綱加入了很多可能出現的新問題。这是一个可以保证你一次通过考试的考古題。
有很多網站提供資訊IIA的IIA-CIA-Part1考古題考試，為你提供 IIA的IIA-CIA-Part1考古題考試認證和其他的培訓資料，Goldmile-Infobiz是唯一的網站，為你提供優質的IIA的IIA-CIA-Part1考古題考試認證資料，在Goldmile-Infobiz指導和幫助下，你完全可以通過你的第一次IIA的IIA-CIA-Part1考古題考試，我們Goldmile-Infobiz提供的試題及答案是由現代和充滿活力的資訊技術專家利用他們的豐富的知識和不斷積累的經驗，為你的未來在IT行業更上一層樓。
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Unusual pressures on management.
C. Complex accounts that require expert valuations.
D. Segregation of duties.
Answer: D
QUESTION NO: 2
Which of the following actions should an internal auditor take to exercise due professional care?
1.Consider the probability of significant noncompliance in each audit engagement.
2.Weigh the cost of assurance against the benefits.
3.Perform assurance procedures with sufficient care to ensure that all risks are identified.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 3 only
D. 1,2,and 3
Answer: A
QUESTION NO: 3
Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I and IIonly
B. I and IIIonly
C. I,III,and IVonly
D. II,III,and IVonly
Answer: B
QUESTION NO: 4
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?
A. External industry associate that performed a similar review for a supplier of the organization.
B. A team from an independent entity that previously employed the chief audit executive of the organization.
C. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.
D. The same external service provider because of its competency and experience with the organization.
Answer: A
QUESTION NO: 5
After several years in the engineering department,an engineer was transferred to the internal audit department. One month later,the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method,the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation,the auditor:
A. Maintained an independent mental attitude and is therefore objective.
B. Has subordinated professional judgment,and objectivity is therefore impaired.
C. Does not have objectivity since the auditor recently transferred from the engineering department.
D. Does not have independent organizational status since the auditor recently transferred from the engineering department.
Answer: C
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Updated: May 27, 2022